Merge lp:~pedro.baeza/account-financial-tools/7.0-account_invoice_currency-fix into lp:~account-core-editors/account-financial-tools/7.0

[Pedro Manuel Baeza]

[FIX] account_invoice_currency: Fix indentation on XML file
[FIX] account_invoice_currency: Remove type attribute on XML views

This is for avoiding warnings on log.

[Yannick Vaucher @ Camptocamp (yvaucher-c2c)]

LGTM

review: Approve (code review, no test)

[Omar (Pexego) (omar7r)]

LGTM

review: Approve (code review)

[Ana Juaristi Olalde (ajuaristio)]

LGTM

review: Approve (code review)

[Nicolas Bessi - Camptocamp (nbessi-c2c-deactivatedaccount)]

LGTM

[Nicolas Bessi - Camptocamp (nbessi-c2c-deactivatedaccount)]

review: Approve

=== modified file 'account_invoice_currency/account_invoice_view.xml'
--- account_invoice_currency/account_invoice_view.xml	2013-12-23 17:21:34 +0000
+++ account_invoice_currency/account_invoice_view.xml	2014-03-19 23:46:26 +0000
@@ -3,21 +3,20 @@
     <data>
 
         <!-- ###############################################
-        					INVOICE INHERITANCE
+                        INVOICE INHERITANCE
              ############################################### -->
         
         <!-- ## Suppliers ## -->
         <record id="invoice_supplier_company_currency_form" model="ir.ui.view">
             <field name="name">Account invoice supplier (form) - add company currency</field>
             <field name="model">account.invoice</field>
-            <field name="type">form</field>
             <field name="inherit_id" ref="account.invoice_supplier_form"/>
             <field name="arch" type="xml">
                 <field name="period_id" position="after">
                     <group string="Amounts in company currency">
-                    	<field name="cc_amount_untaxed"/>
-                    	<field name="cc_amount_tax"/>
-                    	<field name="cc_amount_total"/>
+                        <field name="cc_amount_untaxed"/>
+                        <field name="cc_amount_tax"/>
+                        <field name="cc_amount_total"/>
                     </group>
                 </field>
             </field>
@@ -27,14 +26,13 @@
         <record id="invoice_company_currency_form" model="ir.ui.view">
             <field name="name">Account invoice (form) - add company currency</field>
             <field name="model">account.invoice</field>
-            <field name="type">form</field>
             <field name="inherit_id" ref="account.invoice_form"/>
             <field name="arch" type="xml">
                 <field name="move_id" position="after">
-                	<group string="Amounts in company currency">
-                    	<field name="cc_amount_untaxed"/>
-                    	<field name="cc_amount_tax"/>
-                    	<field name="cc_amount_total"/>
+                    <group string="Amounts in company currency">
+                        <field name="cc_amount_untaxed"/>
+                        <field name="cc_amount_tax"/>
+                        <field name="cc_amount_total"/>
                     </group>
                 </field>
             </field>